Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2021 |
Voucher No |
FFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,790 |
Particulars |
AMOUNT PAID TO LOPAMDRA PANDA PEO RS 20691 , GP FUND RS 200 , RS 82 , LABOUR CESS RS 200 , TAHASILIDAR DELANGA RS 617 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS COMPLETION OF CREMATION CENTRE WITH REST SHED AT KALYANAPUR GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30661280800
|
LABOUR CESS |
200 |
PFMS
|
Account Type:Bank
Account No.:30661280800
|
LOPAMUDRA PANDA PEO |
20,691 |
PFMS
|
Account Type:Bank
Account No.:30661280800
|
GP FUND |
282 |
PFMS
|
Account Type:Bank
Account No.:30661280800
|
TAHASILDAR , DELANGA |
617 |